Work Approval Matrix
Request #
CT07564
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
3/8/2017 1:52:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:37:26 AM
Request Rework
Review Date:
10/10/2018 5:34:53 AM
ECO:
CT07564
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:37:31 AM
Request Rework
Review Date:
10/10/2018 5:34:57 AM
ECO:
CT07564
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:37:36 AM
Request Rework
Review Date:
10/10/2018 5:34:55 AM
ECO:
CT07564
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:37:42 AM
Request Rework
Review Date:
10/10/2018 5:34:58 AM
ECO:
CT07564
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:37:49 AM
Request Rework
Review Date:
10/10/2018 5:35:00 AM
ECO:
CT07564
Status:
Complete - Approved
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